ACTIVE

COMAPRO

Financial year 2024 · closed on 31/12/2024
Net result
-1,3 k €
+97.1% YoY
Gross margin
27,1 k €
+278.5% YoY
Equity
44,5 k €
-2.9% YoY

What does COMAPRO do?

COMAPRO is a Private company with limited liability incorporated in 2002. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Dendermonde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.256.322
Incorporation
03/09/2002
Legal form
Private company with limited liability
Registered office
Oud Kerkhofstraat (GRE) 11
9200 Dendermonde · FlandreSee on map
Contributed capital
19 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 124
  • 218
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin27,1 k €-15,2 k €1,1 k €54,2 k €30,7 k €36,2 k €37,6 k €53,6 k €23,7 k €33,3 k €16,4 k €45,1 k €51,9 k €46,8 k €31,8 k €39,8 k €32,2 k €32 k €62,5 k €
EBITDA24,3 k €-18,4 k €-1,4 k €52,7 k €28,8 k €32,9 k €36,3 k €51,8 k €19,7 k €31 k €14,5 k €483 €28,3 k €41,8 k €30,1 k €38,2 k €29,1 k €8,5 k €42,6 k €
Operating result2,2 k €-38,3 k €-11 k €37,9 k €14,3 k €18,3 k €21,4 k €37,1 k €6,5 k €12,9 k €-5,1 k €-11,6 k €16,1 k €32,4 k €18,4 k €24 k €15,1 k €-4,5 k €23,3 k €
Net result-1,3 k €-46,1 k €-14,6 k €24,4 k €9,1 k €10,2 k €8,2 k €27,9 k €2,3 k €10,3 k €-20,3 k €-21,1 k €7 k €19,8 k €9,9 k €14,8 k €13,7 k €-6,7 k €21,1 k €
Balance sheet
Equity44,5 k €45,8 k €92 k €106,6 k €82,2 k €73,1 k €67,8 k €65,7 k €43,8 k €41,5 k €31,2 k €51,5 k €59,8 k €52,7 k €32,9 k €23 k €8,2 k €-5,5 k €1,3 k €
Total assets321,7 k €340,1 k €314,9 k €333,7 k €333,2 k €336,2 k €346 k €362,6 k €324,7 k €334,2 k €367,1 k €334,8 k €523,2 k €303,1 k €379,1 k €212,4 k €201,6 k €148,5 k €156,1 k €
Cash2,6 k €398,9 €101,9 €2,9 k €2,9 k €191,3 €191,3 €681,9 €303 €303 €414 €125 €8,9 k €7,6 k €4,2 k €8,9 k €
Debts277,2 k €294,3 k €222,9 k €227,2 k €251 k €263,2 k €278,2 k €296,9 k €280,9 k €292,7 k €335,9 k €283,3 k €463,4 k €236,1 k €346,2 k €189,4 k €193,4 k €154 k €154,8 k €
Other
Workforce0,4 ETP0,5 ETP0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Leen Rubbens

Director

Active
Marnix D'Hondt

Director

Active

Ended mandates

Marnix D'Hondt

Manager · since 04 avril 2006

Ended
Leen Rubbens

Manager · since 22 août 2002

Ended
Leen Rubbens

Manager

Ended
Marnix D'Hondt

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
NMCBankrupt
0847.410.014
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202531/12/202429/03/202428/08/202230/09/202109/10/2020
General meeting15/05/202516/05/202418/05/202304/07/202231/07/202101/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/05/202531/08/2025DutchPDF
Micro model31/12/202316/05/202431/12/2024DutchPDF
Micro model31/12/202218/05/202329/03/2024DutchPDF
Micro model31/12/202104/07/202228/08/2022DutchPDF
Micro model31/12/202031/07/202130/09/2021DutchPDF
Micro model31/12/201901/09/202009/10/2020DutchPDF
Micro model31/12/201805/06/201919/07/2019DutchPDF
Micro model31/12/201725/09/201828/09/2018DutchPDF
Micro model31/12/201614/09/201711/10/2017DutchPDF
Abridged model31/12/201509/06/201612/10/2016DutchPDF
Abridged model31/12/201421/05/201507/08/2015DutchPDF
Abridged model31/12/201315/05/201429/07/2014DutchPDF
Abridged model31/12/201223/05/201330/07/2013DutchPDF
Abridged model31/12/201117/05/201231/07/2012DutchPDF
Abridged model31/12/201019/05/201112/08/2011DutchPDF
Abridged model31/12/200920/05/201030/07/2010DutchPDF
Abridged model31/12/200830/06/200927/08/2009DutchPDF
Abridged model31/12/200730/06/200829/07/2008DutchPDF
Abridged model31/12/200630/06/200727/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Leen Rubbens

Director

Active
Marnix D'Hondt

Director

Active

Ended mandates

Marnix D'Hondt

Manager · since 04 avril 2006

Ended
Leen Rubbens

Manager · since 22 août 2002

Ended
Leen Rubbens

Manager

Ended
Marnix D'Hondt

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/07/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/05/2006
    MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF
  • Registered office16/01/2004
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/09/2002
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-1,3 k €
  2. 2023
    Annual accounts 2023-46,1 k €
  3. 2022
    Annual accounts 2022-14,6 k €
  4. 2021
    Annual accounts 202124,4 k €
  5. 2020
    Annual accounts 20209,1 k €
  6. 2019
    Annual accounts 201910,2 k €
  7. 2018
    Annual accounts 20188,2 k €
  8. 2017
    Annual accounts 201727,9 k €
  9. 2016
    Annual accounts 20162,3 k €
  10. 2015
    Annual accounts 201510,3 k €
  11. 2014
    Annual accounts 2014-20,3 k €
  12. 2013
    Annual accounts 2013-21,1 k €
  13. 2012
    Annual accounts 20127 k €
  14. 2011
    Annual accounts 201119,8 k €
  15. 2010
    Annual accounts 20109,9 k €
  16. 2009
    Annual accounts 200914,8 k €
  17. 2008
    Annual accounts 200813,7 k €
  18. 2007
    Annual accounts 2007-6,7 k €
  19. 2006
    Annual accounts 200621,1 k €
  20. 03/09/2002
    IncorporationPrivate company with limited liability